

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 819.4 | 718 | 578.9 | 602.7 | 619.6 | 616.2 | |
COGS | 495.8 | 434.9 | 354.5 | 366.4 | 370.7 | 374.3 | |
Gross Profit | 323.7 | 283.1 | 224.5 | 236.3 | 248.9 | 241.9 | |
Operating Expenses & Income | |||||||
Operating Income | 82.76 | 43.81 | 44.79 | 11.25 | (6.274) | (12.31) | |
Total Operating Expenses | 240.9 | 239.3 | 179.7 | 225 | 255.2 | 254.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.38 | 50.56 | 28.85 | 28.57 | 31.79 | 33.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.626) | (18.45) | - | - | - | - | |
Interest Income | 0.626 | 10.18 | 4.003 | 40.56 | 1.072 | 16.64 | |
Income Tax Expense | 25.93 | 13.2 | 7.271 | 7.901 | 4.558 | 4.369 | |
Net Income | |||||||
Net Income | 81.93 | 40.84 | 47.43 | 43.91 | 33.56 | 38.92 | |
Supplemental | |||||||
EBIT | 82.76 | 43.81 | (15.62) | 0.125 | (6.274) | 6.72 | |
EBITDA | 94.23 | 53.82 | (6.154) | 14.91 | 18.43 | 31.5 | |